|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-014-001/208-C
(BARAI)
|
1705006014NRG24240620230453655
|
24/06/2023
|
PURSHOTTAM KUSHWAH
|
1705006014WL015888
|
PURSHOTTAM KUSHWAH
|
00152
|
HDFC0005668
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
PURSHOTTAMKUSHWAH
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-014-001/208-C
(BARAI)
|
1705006014NRG24240620230449900
|
24/06/2023
|
PURSHOTTAM KUSHWAH
|
1705006014WL015804
|
PURSHOTTAM KUSHWAH
|
00152
|
HDFC0005668
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
PURSHOTTAMKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-026-001/107-A
(INDAR)
|
1705006026NRG24240620230453764
|
24/06/2023
|
pooran
|
1705006026WL015902
|
pooran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
pooran
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-026-001/107-A
(INDAR)
|
1705006026NRG24240620230453763
|
24/06/2023
|
pooran
|
1705006026WL015902
|
pooran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
pooran
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-026-001/133-B
(INDAR)
|
1705006026NRG24240620230453770
|
24/06/2023
|
CHANDRABHAN
|
1705006026WL015902
|
CHANDRABHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
CHANDRABHAN
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-026-001/17
(INDAR)
|
1705006026NRG24240620230453774
|
24/06/2023
|
bhuria
|
1705006026WL015902
|
bhuria
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
bhuria
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-026-001/31-B
(INDAR)
|
1705006026NRG24240620230453801
|
24/06/2023
|
GOVIND
|
1705006026WL015902
|
GOVIND
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
GOVIND
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-026-001/455-B
(INDAR)
|
1705006026NRG24240620230453807
|
24/06/2023
|
AJAY
|
1705006026WL015902
|
AJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
AJAY
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-026-001/455-B
(INDAR)
|
1705006026NRG24240620230453808
|
24/06/2023
|
SHIVANI
|
1705006026WL015902
|
SHIVANI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
SHIVANI
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-026-001/481-A
(INDAR)
|
1705006026NRG24240620230453810
|
24/06/2023
|
BRIJBHAN
|
1705006026WL015902
|
BRIJBHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
BRIJBHAN
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-026-001/481-A
(INDAR)
|
1705006026NRG24240620230453811
|
24/06/2023
|
RAMSHREE
|
1705006026WL015902
|
RAMSHREE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
RAMSHREE
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-026-001/541
(INDAR)
|
1705006026NRG24240620230453821
|
24/06/2023
|
TUNDA
|
1705006026WL015902
|
TUNDA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
TUNDA
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-026-001/577-B
(INDAR)
|
1705006026NRG24240620230453829
|
24/06/2023
|
BHARAT
|
1705006026WL015902
|
BHARAT
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
BHARAT
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-026-001/577-C
(INDAR)
|
1705006026NRG24240620230453831
|
24/06/2023
|
RAMVEER
|
1705006026WL015902
|
RAMVEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
RAMVEER
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-026-001/577-C
(INDAR)
|
1705006026NRG24240620230453832
|
24/06/2023
|
SAROJ
|
1705006026WL015902
|
SAROJ
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
SAROJ
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-026-001/597-A
(INDAR)
|
1705006026NRG24240620230453838
|
24/06/2023
|
SUKHMANI
|
1705006026WL015902
|
SUKHMANI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
SUKHMANI
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-026-001/607-A
(INDAR)
|
1705006026NRG24240620230453847
|
24/06/2023
|
ANAND RATHORE
|
1705006026WL015902
|
ANAND RATHORE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
ANANDRATHORE
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-026-001/649-A
(INDAR)
|
1705006026NRG24240620230453855
|
24/06/2023
|
MULUA
|
1705006026WL015902
|
MULUA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
MULUA
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-026-001/649-A
(INDAR)
|
1705006026NRG24240620230453856
|
24/06/2023
|
VIMLA
|
1705006026WL015902
|
VIMLA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
VIMLA
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-026-001/672-A
(INDAR)
|
1705006026NRG24240620230453860
|
24/06/2023
|
RAMDULARI
|
1705006026WL015902
|
RAMDULARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
RAMDULARI
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-026-001/672-B
(INDAR)
|
1705006026NRG24240620230453862
|
24/06/2023
|
SAVITA
|
1705006026WL015902
|
SAVITA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-009-001/460-A
(ATALPUR)
|
1705006009NRG24240620230453720
|
24/06/2023
|
Prem bai
|
1705006009WL015898
|
Prem bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
Prembai
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-014-001/209-C
(BARAI)
|
1705006014NRG24240620230453656
|
24/06/2023
|
MANGILAL
|
1705006014WL015888
|
MANGILAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
MANGILAL
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-014-001/209-C
(BARAI)
|
1705006014NRG24240620230449901
|
24/06/2023
|
MANGILAL
|
1705006014WL015804
|
MANGILAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
MANGILAL
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-014-001/4837
(BARAI)
|
1705006014NRG24240620230453694
|
24/06/2023
|
DAMODAR
|
1705006014WL015896
|
DAMODAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
DAMODAR
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-014-001/74-D
(BARAI)
|
1705006014NRG24240620230449894
|
24/06/2023
|
VEER SINGH KUSHWAH
|
1705006014WL015803
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-014-001/74-D
(BARAI)
|
1705006014NRG24240620230453722
|
24/06/2023
|
VEER SINGH KUSHWAH
|
1705006014WL015899
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-014-001/94-C
(BARAI)
|
1705006014NRG24240620230453716
|
24/06/2023
|
MANISHA
|
1705006014WL015896
|
MANISHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
MANISHA
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-014-001/94-C
(BARAI)
|
1705006014NRG24240620230453715
|
24/06/2023
|
MANISHA
|
1705006014WL015896
|
MANISHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
MANISHA
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-014-001/94-C
(BARAI)
|
1705006014NRG24240620230453714
|
24/06/2023
|
MANISHA
|
1705006014WL015896
|
MANISHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
MANISHA
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-014-001/94-C
(BARAI)
|
1705006014NRG24240620230453713
|
24/06/2023
|
MANISHA
|
1705006014WL015896
|
MANISHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
MANISHA
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-026-001/312-A
(INDAR)
|
1705006026NRG24240620230453803
|
24/06/2023
|
CHHUTAN
|
1705006026WL015902
|
CHHUTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
CHHUTAN
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-026-001/455-A
(INDAR)
|
1705006026NRG24240620230453806
|
24/06/2023
|
VEER BAI
|
1705006026WL015902
|
VEER BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
VEERBAI
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-026-001/605-A
(INDAR)
|
1705006026NRG24240620230453841
|
24/06/2023
|
KRISHNA
|
1705006026WL015902
|
KRISHNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133448
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|